B. Braun is one of the world's leading medical technology companies. With over 63,000 employees, the family-owned company is a true partner, developing smart solutions and setting standards to drive advancements in health care. B. Braun has subsidiaries in 64 countries who serve the different health care markets. We continuously develop our portfolio of more than 5,000 products and 120,000 articles. We have competence in numerous therapeutic areas and supply the healthcare market with products in areas like anesthetics, intensive care medicine, cardiology, extracorporeal blood treatment and surgery as well as with services for hospitals, general practitioners, and home care.
Duties Responsibilities
• Responsible for CO month end closing activities and management reporting
•Product cost controlling and planning (Standard/Actual Costing) including related projects
• Fixed Assets and Investment management including Feasibility analysis and ROI working
• Support business stakeholders with timely reports and Analysis on business performance,
controlling tracking mechanism
• Assist in preparation of plant budgets and P&L rolling forecast
• Prepare variance analysis and reporting
• Monitor defined plant internal controls and ensure variance reporting
• Raise Investment WF of capital investment, regular review and maintain expectation
• Timely capitalization of assets and conduct physical verification as per Asset management policy
• Product cost run and related activities
• Regular monitoring of production overhead and selling expense development vs budget and
reporting
• Estimate product costs to support quoting activities
• Product pricing review, determination, and coordination
• Run Inventory valuation in system as per guidelines and reporting
• CO month end closing activities and group reporting
• CO master data creation and maintenance
• Cost records maintenance and audit certification
• Support Statutory and other audit requirements
Professional Competencies
Bachelor of Commerce and ICWA or CA inter)
2 - 3 Years of Experience in Controlling including manufacturing plant experience of minimum 1 year
Personal Competencies
• Knowledge of budgeting, forecasting techniques and financial statement analysis
• Experience in handling multiple concurrent tasks and meeting strict deadlines
• Ability to effectively communicate and co ordinate with various functions
Role includes limited travel to our plant in Hyderabad
To know more about B. Braun India you can visit our website https://www.bbraun.co.in/en.html